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AdultsALL LEVELSONLINE LIVE
E-Invoicing and Compliance Systems
4 weeks • 2 sessions/week • 60 min/session
Free
For finance and operations staff preparing for Nigeria's e-invoicing regime. Covers what changes on an invoice, the data your systems must be able to produce, how validation and rejection work in practice, and how to reconcile what was transmitted against what was confirmed.
What you'll learn
- Explain what e-invoicing requires and who it applies to
- Audit your own customer and product data for the fields that will be demanded
- Understand validation, and the common reasons an invoice is rejected
- Reconcile transmitted, confirmed and rejected invoices
- Plan an integration route that suits your volume
Curriculum
Module 1: What changes
The regime, who it covers, and what an invoice must carry.
- 1.1 Nigeria's e-invoicing regime: who it covers and whenLIVE SESSION · 60 min · Free preview
- 1.2 What an e-invoice must carry: IRN, Tax IDs, lines, taxTEXT · 30 min
- 1.3 One invoice from creation to confirmationVIDEO · 12 min
- 1.4 Regime basics checkQUIZ · 15 min
Module 2: Your data
Tax IDs, legal names, tax categories per line, units and codes.
- 2.1 Auditing customer data: legal names and Tax IDsLIVE SESSION · 60 min
- 2.2 Product data: tax category per line, units and codesPRACTICAL · 60 min
- 2.3 Data audit workbookDOWNLOAD
- 2.4 Assignment: data auditASSIGNMENT
Module 3: Validation and rejection
Tracks
What changes
1 weeks
The regime, who it covers, and what an invoice must carry.
Your data
1 weeks
Tax IDs, legal names, tax categories per line, units and codes.
Validation and rejection
1 weeks
How validation works, why invoices fail, and how to fix them at source.
Reconciliation and integration
1 weeks
Daily reconciliation, and choosing between portal, provider and direct integration.
